HomeMy WebLinkAbout321643 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 356389
6 ONE CIVIC SQUARE BLACK BOX RESALE SERVICES CHECK AMOUNT: $"''"'"'11.00•
CARMEL, INDIANA 46032 VIBES TECHNOLOGIES,INC. CHECK NUMBER: 321643
PO Box 775140 CHECK DATE: 02/13/18
CHICAGO IL 60677-5140
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 4395692 11.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356389
BLIN ACK BOX RESALE SERVICES SUM OF$ CITY OF CARMEL
VIBES TECHNOLOGIES, INC.
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
'00 BOX 775140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL'60677-5140
Payee
$11.00 ..
ON ACCOUNTF:_ OAPPROPRIATION:FOR Purchase Order#
ICS Terms
Date Due
PO# .. : ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4395692 43-421.00 $11.00 1 hereby certify that the attached invoice(s),or 2/8/18 4395692 $11.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February•13, 2018
C .
A'rnone,Janet.
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-TreBSUrer
*BLACK BUT
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL Sara Kociemba 952-352-4135
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW thvoce#:
<: -. 4393692:
CARMEL IN 46032 OrrJgr# 990577007.
UNITED STATES Invoice Date: -02[08%201:8:
PO#k: 10'1353
Am.ourtt::Dger $' 50.'00
SHIP TO: 116124 ,VA J.o.11ar
CITY OF CARMEL - NET 30 FROM INVOICE DATE
ATTN: TIMOTHY RENICK
31 1sT AVE NW REMIT PAYMENT TO:
PO#: 101353 Black Box Resale Services
CARMEL, IN 46032 PO BOX 775140
CHICAGO, IL 60677-5140
Line Ad' Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 11.00 11.00
2 N255447-VBA-20M CORTELCO 2554 WALL PHONE RED 1 39.00 39.00
Total Amount:Due $: So.60
Original